Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:02:46 AM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005006_070622FTO_202687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAVALGUND KN-13-005-006-001/31
(MORAB) 		1513005006NRG23070620220046053 07/06/2022 NAGAPPA NINGAPPA JADHAV 1513005006WL003008 NAGAPPA NINGAPPA JADHAV 00045 BARB0VJMORA 2163 2163 Rejected 11/06/2022 2215473897 A/c Blocked or Frozen
2 NAVALGUND KN-13-005-006-001/31
(MORAB) 		1513005006NRG23070620220046055 07/06/2022 RUKMINI N JADHAV 1513005006WL003008 RUKMINI N JADHAV 00045 BARB0VJMORA 2163 2163 Processed 11/06/2022 2215473898 RUKMININJADHAV ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005006_070622FTO_202687 Bank of Baroda BARB0VJMORA Morab 4326

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